Operational Excellence Analyst
2 months ago
At Cargomatic, we are committed to finding new ways to solve complex, real-world problems for
our customers. Our approach enables our employees - at all levels, in every role - to thrive in an
environment of intellectual curiosity, where people are passionate about what they do and
support each other to get the job done.
Cargomatic was named to the list of Built in Best Places to Work for 2023 and 2024, which
recognizes the benefits we offer, our people-first culture and our commitment to supporting our
employees’ success, growth and well-being.
We are seeking an experienced and dynamic Financial Operations – Senior Operating Expense
Analyst to analyze and performance manage the operating expenses for the organization. This
individual will deep dive into the operating expenses understanding all of the key levers of
spend – payroll, T&E, Professional Services, and Facilities. The ideal candidate will have a
strong background in Financial Planning Analysis with experience managing costs with
stakeholders and driving performance vs budget/forecast.
Key Responsibilities:
- Cost Analysis: Deep dive analysis of all operating expenses spend by vendors across Cargomatic.
- Create template-based reporting that can be replicated across entities to track vendor spend.
- Maintain the rolling forecast of operating expenses, restructuring costs, and exceptional charges.
- Monitor expense levels and raise the red flag when expenses exceed expectations
- Weekly Operating Expense Review: Lead weekly operating expense reviews with the key stakeholders
- Proactively manage costs towards the budget/forecast for the month
- Provide insights and recommendations to senior management based on data driven analysis
- Identify areas for cost reduction and efficiency improvement.
- Budgeting / Forecasting: Own the budgeting and forecasting for Operating Expenses at Cargomatic.
- Build detailed template-based budgets that can be replicated across all entities at the vendor spend level.
- Primary contributor to the quarterly reforecast and annual operating plan.
- Process Improvement: Work closely with the accounting and operations teams to put in operating expense controls procedures.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field; MBA or equivalent preferred.
- 3-5 years of experience in Financial Planning & Analysis
- Proven track record of success working with senior leaders.
- Strong understanding of operating expenses, budgeting, and forecasting.
- Superior communication and negotiation abilities.
- Advanced user of Microsoft Excel.
- Net Suite experience preferred.
- Strong analytical and problem-solving skills.
- Ability to work effectively in a fast-paced, dynamic environment.
To learn more about how we use your data, Click Here.
Powered by JazzHR
2GItPa4JHH
-
Senior Financial Operations Analyst
2 weeks ago
Long Beach, California, United States California State University Dominguez Hills Full timePosition Title:Senior Financial Operations AnalystDepartment:Student Financial ServicesDivision: Administration and Classification Title: Administrative Analyst/ Specialist, Exempt I Salary Range: $4,379 - $7,922 per monthOverview:The Senior Financial Operations Analyst plays a pivotal role in overseeing financial processes and ensuring the integrity of...
-
Senior Cost Analyst
2 months ago
Long Beach, United States Talented Search Group Full timeJob DescriptionJob DescriptionOur growing consumer products client is seeking a Senior Cost Analyst to assist with the daily and monthly operations of inventory accounting and related month-end close processes. Reporting to the Accounting Manager, the Senior Cost Analyst will be responsible for, but not limited to, the following:Manage all aspects of...
-
Senior Cost Analyst
2 weeks ago
Long Beach, United States Talented Search Group Full timeJob DescriptionJob DescriptionOur growing consumer products client is seeking a Senior Cost Analyst to assist with the daily and monthly operations of inventory accounting and related month-end close processes. Reporting to the Accounting Manager, the Senior Cost Analyst will be responsible for, but not limited to, the following:Manage all aspects of...
-
Revenue Cycle Applications Analyst
20 hours ago
Long Beach, United States Jobot Full timeThis Jobot Consulting Job is hosted by: Ashley ElmAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $54 - $58 per hourA bit about us:Leading health system is looking to add multiple Revenue Cycle Applications Analyst's to their team. This is a remote role.The ideal candidate will have a background with...
-
Lead Financial Analyst
2 weeks ago
Long Beach, California, United States The Nonprofit Partnership Full timeJoin Our Team as a Lead Financial Analyst at The Nonprofit PartnershipAre you a meticulous and purpose-driven individual? Do you possess a strong commitment to financial integrity and a passion for nonprofit work? If so, The Nonprofit Partnership welcomes you to consider our Lead Financial Analyst position.Why Work With Us?Impactful Work: Play a vital role...
-
Financial Analyst
2 weeks ago
Long Beach, United States StaffingForce Full time $70,000 - $75,000Job DescriptionJob DescriptionBusiness Summary:Our client is a prominent provider of concept-to-production solutions for the space and defense industries, operating multiple facilities across the United States. The company brings extensive in-house design and manufacturing capabilities, allowing them to handle complex aerospace systems from concept to...
-
Financial Analyst
2 weeks ago
Long Beach, United States StaffingForce Full time $70,000 - $75,000Job DescriptionJob DescriptionBusiness Summary:Our client is a prominent provider of concept-to-production solutions for the space and defense industries, operating multiple facilities across the United States. The company brings extensive in-house design and manufacturing capabilities, allowing them to handle complex aerospace systems from concept to...
-
Marketing Analyst
2 months ago
Long Beach, United States 24 Seven Talent Full timeOur client, a boutique ad agency is looking for a Marketing Analyst. This is a temp to hire role (40 hours a week) that is hybrid onsite in Long Beach.We are currently looking for a Marketing Analyst with solid agency and marketing experience to join our team. You will maintain communication and collaboration with our client and internal cross-functional...
-
Marketing Analyst
1 month ago
Long Beach, United States 24 Seven Talent Full timeOur client, a boutique ad agency is looking for a Marketing Analyst. This is a temp to hire role (40 hours a week) that is hybrid onsite in Long Beach.We are currently looking for a Marketing Analyst with solid agency and marketing experience to join our team. You will maintain communication and collaboration with our client and internal cross-functional...
-
Financial Planning Analyst
2 weeks ago
Long Beach, California, United States Retirement Housing Foundation Full timePOSITION SUMMARY The Financial Planning Analyst plays a crucial role in the formulation, submission, and negotiation of the yearly operational budgets for designated facilities, ensuring compliance with HUD, Contract Administrator, and Retirement Housing Foundation (RHF) policies. This position requires collaboration with governmental bodies, project...
-
Financial Planning Analyst
2 weeks ago
Long Beach, California, United States Retirement Housing Foundation Full timePOSITION SUMMARY The Financial Planning Analyst plays a crucial role in the formulation, submission, and negotiation of the yearly operational budgets for designated facilities, ensuring compliance with HUD, Contract Administrator, and Retirement Housing Foundation (RHF) guidelines. This position will engage with governmental entities, project management...
-
Staff Accountant and F&B Analyst
4 weeks ago
Long Beach, United States Accor North America Full timeAt Fairmont Hotels, our financial operations thrive with the commitment of Colleagues and Leaders who model our values. Apply your leadership and analytical strengths as Staff Accountant and F&B Analyst, where your high standards for accuracy and tho Staff Accountant, Analyst, Accountant, Leadership, Staff, Accounting
-
Analyst Sales Operations
1 month ago
Long Island City, United States JetBlue Airways Corporation Full timePosition Title: Analyst Sales Operations & AnalysisPosition SummaryThe Analyst Sales Operations & Analysis supports the Manager Sales Operations & Analysis in providing analytical feedback and support to the overall sales organization and Commercial team. The Analyst works closely with Revenue Management and Commercial leadership reporting on sales efforts...
-
Technical Analyst
7 days ago
Long Beach, California, United States Chipton-Ross Inc. Full timeJob OverviewChipton-Ross Inc. is seeking two skilled professionals to fill the role of Technical Analyst in Long Beach, CA.Key Responsibilities:Assist in gathering and inputting data for structural analysis, fleet structural support analysis, and structural testing.Input and retrieve data from existing databases.Update and maintain document libraries.Work...
-
Laboratory Analyst
3 months ago
Long Beach, United States Applied Microbiological Services Full timeJob DescriptionJob DescriptionA leading Southern California environmental laboratory, located in Long Beach, CA, is searching for a full-time analyst. This professional position will require some driving, so a reliable car and current insurance is necessary. The ideal candidate will have a bachelor’s degree in biology, chemistry, or a related...
-
Junior Business Systems Analyst
14 hours ago
Long Beach, United States Brighton-Best International Full timeTa Chen International, Inc. ("TCI" or "the Company"), a leading master distributor of stainless and aluminum coils, sheets, plates, long products, tubes and PVFs, is looking to add a Junior Business Systems Analyst to our team. You would be responsible for identifying business problems, improving process efficiency, and formulating requirements. You would be...
-
Senior Configuration Analyst
2 weeks ago
Long Beach, California, United States Molina Healthcare Full timeJob OverviewPosition SummaryThe Senior Configuration Analyst is accountable for the precise and prompt execution and upkeep of essential data within claims databases. This role is pivotal in maintaining vital information across operational and claims systems, ensuring the application of business rules relevant to each database. The analyst will validate the...
-
Benefits Analyst 1
1 month ago
Long Beach, United States Advanced Medical Manage Full timeJob DescriptionJob DescriptionTITLEBenefits Analyst IPOSITION SUMMARYThe Benefits Analyst I is responsible for supporting all aspects of benefit configuration from programming, reviewing, and auditing benefit configuration to ensuring that all benefits are programmed accurately for Authorizations and Claims.RESPONSIBILITIES-DUTIES· Knowledgeable of Health...
-
Senior Business Analyst
2 weeks ago
Long Beach, California, United States Molina Healthcare Full timePosition OverviewROLE SUMMARYThe Senior Business Analyst is responsible for evaluating intricate business challenges and opportunities by utilizing data from both internal and external sources to deliver insights to stakeholders. This role involves identifying and analyzing trends and patterns within datasets to uncover key influences. The analyst will...
-
Senior Cost Analyst
4 weeks ago
Long Beach, California, United States Galorath Incorporated Full timeSenior Cost Analyst Secret Clearance Required Galorath is an Employee Owned Company - Be a Part of an exciting industry leading organization with Galorath's competitive Employee Stock Ownership Plan (ESOP) offered to all employees at no cost Role and ResponsibilitiesThe Sr Cost Analyst will support a broad range of program, acquisition, and financial Support...